|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kapkote
|
UT-12-001-033-001/108
(BACHHAM)
|
3512001000NRG23140320230067152
|
14/03/2023
|
HEERA SINGH
|
3512001WL011666
|
HEERA SINGH
|
26367901
|
SBIN0000DOP
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911848418
|
|
HEERA SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-033-001/111
(BACHHAM)
|
3512001000NRG23140320230067155
|
14/03/2023
|
DURGA SINGH
|
3512001WL011666
|
DURGA SINGH
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848419
|
|
DURGA SINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-033-001/366
(BACHHAM)
|
3512001000NRG23140320230067158
|
14/03/2023
|
HARISH SINGH
|
3512001WL011666
|
HARISH SINGH
|
26367901
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848417
|
|
HARISH SINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-033-001/417
(BACHHAM)
|
3512001000NRG23140320230067159
|
14/03/2023
|
PRAKASH SINGH DANU
|
3512001WL011666
|
PRAKASH SINGH DANU
|
26367901
|
SBIN0000DOP
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911848416
|
|
PRAKASH SINGH DANU
|
()
|
|
5
|
Kapkote
|
UT-12-001-035-001/18
(KUWARI)
|
3512001000NRG23140320230067149
|
14/03/2023
|
TARULI DEVI
|
3512001WL011664
|
TARULI DEVI
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848422
|
|
TARULI DEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-112-001/4
(BAISURIKUTIR)
|
3512001000NRG23140320230067043
|
14/03/2023
|
SHER RAM
|
3512001WL011639
|
SHER RAM
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848420
|
|
SHER RAM
|
()
|
|
7
|
Kapkote
|
UT-12-001-112-001/75
(BAISURIKUTIR)
|
3512001000NRG23140320230067069
|
14/03/2023
|
BERENDRA RAM
|
3512001WL011644
|
BERENDRA RAM
|
26367901
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848421
|
|
BERENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|